S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Rani devi BH-43-003-008-00284700/1017 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0543003WL002056
| Credited |
08/01/2016
|
|
|
2
| रूपलाल दास BH-43-003-008-00284700/1013 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
3
| Champa devi BH-43-003-008-00284700/1013 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
4
| लक्ष्मी महतो BH-43-003-008-00284700/101 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
5
| अकलु साह BH-43-003-008-00284700/100 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | 0082 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
6
| प्रभु कुमार साह BH-43-003-008-00284700/100 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
7
| पुलिया देवी BH-43-003-008-00284700/1029 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
8
| उपेन्द्र साह BH-43-003-008-00284700/1029 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
9
| Urmila devi BH-43-003-008-00284700/101 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL002056
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |